Dear Experts,
We have a Customized report on S013 (Similar to ME65) but I couldn't understand how the table S013 is getting updated. Searched in where used list, searched source code of standard reports but couldn't find the logic for scoring assigned in S013. There is a subroutine pool MMCP6013 in which Update/Insert is written on S013. But couldn't find the transaction it is getting called from.
Documents on Vendor Evaluation just talk about Main Criteria, Sub criteria etc.
Can any one help me to understand the logic?
Regards,
Sucheta